Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 358,528 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,708 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,824 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:46 AM. |